Registration number:
Aegis Audit & Assessment Ltd
for the Year Ended 5 April 2017
Chartered Certified Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Aegis Audit & Assessment Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Aegis Audit & Assessment Ltd
Company Information
Directors |
Mr John Wilson Miss Tracey Suzanne Crane |
Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aegis Audit & Assessment Ltd
for the Year Ended 5 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aegis Audit & Assessment Ltd for the year ended 5 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Aegis Audit & Assessment Ltd, as a body, in accordance with the terms of our engagement letter dated 20 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of Aegis Audit & Assessment Ltd and state those matters that we have agreed to state to the Board of Directors of Aegis Audit & Assessment Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aegis Audit & Assessment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aegis Audit & Assessment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aegis Audit & Assessment Ltd. You consider that Aegis Audit & Assessment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aegis Audit & Assessment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Long Eaton
Nottingham
NG10 1BY
Page 2 |
Aegis Audit & Assessment Ltd
(Registration number: 09435341)
Balance Sheet as at 5 April 2017
Note |
2017 |
2016 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Aegis Audit & Assessment Ltd
(Registration number: 09435341)
Balance Sheet as at 5 April 2017
Notes to the Financial Statements for the Year Ended 5 April 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The principal place of business is:
36 Coach Drive
Eastwood
Nottingham
NG16 3DH
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 4 |
Aegis Audit & Assessment Ltd
(Registration number: 09435341)
Balance Sheet as at 5 April 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr John Wilson
Director
Page 5 |